[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1778 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 6705 | -156.49 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 7903 | 287.00 | 2022-11-30 | 90 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 22096 | 10817.00 | 2023-12-28 | 22 | 7 | 6 | Actual |
| 22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 36246 | 150.00 | 2025-01-28 | 83 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
| 36421 | 177986.00 | 2025-01-28 | 39 | 7 | 6 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 4859 | 185.00 | 2022-08-30 | 89 | 1 | 5 | Actual |
| 742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 24238 | 292.00 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 33119 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
| 27023 | 267310.00 | 2024-05-29 | 35 | 7 | 4 | Actual |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 13448 | 16762.00 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 3363 | 26822.79 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 67 | 200.00 | 2022-04-29 | 66 | 6 | 3 | Budget |
| 36636 | -66552.63 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 774 | 6077.00 | 2022-04-29 | 7 | 7 | 6 | Actual |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-30 02:17:38.433 UTC